$6K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2023 – Jan 2024
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,710 | 1 |
| Fundraising | $26 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2024 | DALLAS PRINTING | Mailers for Bond | $5,710 |
| Sep 26, 2023 | TRINITY BANK | Banking Fee | $26 |